Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:32:04 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_200324APB_FTO_263023
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARAYANPUR AS-10-004-015-007/17-B
(RANGATI) 		0410004000NRG24200320240395331 20/03/2024 KUNJA HANDIQUE 0410004WL029844 KUNJA HANDIQUE 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107349265 KUNJA HANDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
2 NARAYANPUR AS-10-004-015-004/133-A
(RANGATI) 		0410004000NRG24200320240395330 20/03/2024 KUNJA BORUAH 0410004WL029844 KUNJA BORUAH 00176 IDIB000J564 1428 1428 Processed 19/04/2024 3107349264 KUNJA KHANGIA BORUAH ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-015-008/138-A
(RANGATI) 		0410004000NRG24200320240395332 20/03/2024 BIJAJA LAHAN 0410004WL029844 BIJAJA LAHAN 00176 IDIB000J564 1428 1428 Processed 19/04/2024 3107349263 Mrs. BIJAJA LAHAN INDIAN BANK(607105)
4 NARAYANPUR AS-10-004-015-008/139
(RANGATI) 		0410004000NRG24200320240395333 20/03/2024 MOHENDRA LAHON 0410004WL029844 MOHENDRA LAHON 00176 IDIB000J564 1428 1428 Processed 19/04/2024 3107349262 MAHENDRA LAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
5 NARAYANPUR AS-10-004-015-004/133-A
(RANGATI) 		0410004000NRG24200320240395329 20/03/2024 Tutu Boruah 0410004WL029844 Tutu Boruah 00354 PUNB0050020 1428 1428 Processed 19/04/2024 3107349256 TUTU BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
6 NARAYANPUR AS-10-004-015-001/7
(RANGATI) 		0410004000NRG24200320240395327 20/03/2024 Kunja Borah 0410004WL029843 Kunja Borah 00415 SBIN0010759 1428 1428 Processed 19/04/2024 3107349260 MRS KUNJA BORAH STATE BANK OF INDIA(508548)
7 NARAYANPUR AS-10-004-015-001/7
(RANGATI) 		0410004000NRG24200320240395326 20/03/2024 Robin Borah 0410004WL029843 Robin Borah 00415 SBIN0010759 1428 1428 Processed 19/04/2024 3107349257 MR ROBIN BORAH STATE BANK OF INDIA(508548)
8 NARAYANPUR AS-10-004-015-008/66
(RANGATI) 		0410004000NRG24200320240395328 20/03/2024 Manik Gogoi 0410004WL029843 Manik Gogoi 00415 SBIN0010759 1428 1428 Processed 19/04/2024 3107349258 MANIK GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARAYANPUR AS-10-004-015-013/72-D
(RANGATI) 		0410004000NRG24200320240395334 20/03/2024 MONI BARMAN 0410004WL029844 MONI BARMAN 00415 SBIN0010759 1428 1428 Processed 19/04/2024 3107349259 Momi Barman AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5712 5712
10 NARAYANPUR AS-10-004-015-013/72-D
(RANGATI) 		0410004000NRG24200320240395335 20/03/2024 RIKU BARMAN 0410004WL029844 RIKU BARMAN 00415 SBIN0017208 1428 1428 Processed 19/04/2024 3107349261 RIKU BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
Total 14280 14280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_200324APB_FTO_263023 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 1428
2 NARAYANPUR AS0410004_200324APB_FTO_263023 Indian Bank IDIB000J564 Jamuguri Ghat 4284
3 NARAYANPUR AS0410004_200324APB_FTO_263023 Punjab National Bank PUNB0050020 Narayanpur 1428
4 NARAYANPUR AS0410004_200324APB_FTO_263023 State Bank of India SBIN0010759 BIHPURIA 5712
5 NARAYANPUR AS0410004_200324APB_FTO_263023 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 1428

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